Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.28x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Flat$255,575
Flat from 2018
Net Assets
$184,281
No earlier filing loaded for comparison.
Liabilities
Flat$71,294
Flat from 2018
Revenue And Expenses
Revenue
Flat$125,437
Flat from 2018
Expenses
Flat$113,277
Flat from 2018
Net Income
Flat$12,160
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Nov 12, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $129,292
Mission and Program Overview
Mission
Paris Community Theatre is dedicated to producing high-quality entertainment that engages, inspires, educates, and transforms. Through the arts, we provide cultural enrichment, creative development, and opportunities for self-discovery. We cultivate the creative energy of our youth, celebrate diversity, and honor our heritage.
Community Service and Education
Program Services
| Description | Grants | Expenses |
|---|---|---|
| We provide an organization which the community can come together, work as a team and produce plays and childrens theater that lets young people participate and work with each other in an organized form for community of Paris. | $8,000 | $113,277 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WENDY PACKARD HAMAKER | Past President | - | $0 | - | - |
| TIM J WOOD | President | PT | $0 | - | - |
| TAMMY GLAZE | Treasurer | PT | $0 | - | - |
| JEAN CAMPBELL | Director Emeritus | - | $0 | - | - |
| HILDA MALLORY | Director | - | $0 | - | - |
| DEVIN BLALOCK | Director | - | $0 | - | - |
| JILL DRAKE | Secretary | PT | $0 | - | - |
| PAULA VAUGHN | Director-Non Voting Member | - | $0 | - | - |
| GREG HIGGINS | Director | - | $0 | - | - |
| GARY O'CONNOR | Director | - | $0 | - | - |
| JIM HAMAKER | Director | - | $0 | - | - |
| LEQUITA HICKS | Director | - | $0 | - | - |
| JEFF COCHRAN | Director | - | $0 | - | - |
| MIKE RISINGER | Director | - | $0 | - | - |
| JENNY WILSON | Vice President | PT | $0 | - | - |
| CAROLYN LOCKETT | Childrens Threatre Coordinator | PT | $0 | - | - |
| AMY BURROWS | Director | - | $0 | - | - |
| ALEX FOWZER | Director | - | $0 | - | - |
| LINDA LAIR | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Paris Community Theater
- EIN
- 75-1613074
- Phone
- 9037840259
- Address
- PO BOX 913, PARIS, TX 75461
Signing Officer
- Name
- Tim Wood
- Title
- President
- Phone
- 9037840259
- Signed
- 2018-11-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Malnory Mcneal & Company Pc
- Address
- 1711 CLARKSVILLE ST, PARIS, TX 75460
- Preparer
- Johnna Mcneal CPA
- Phone
- 9037846700
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 8
“RENTAL INCOME 550.”
Form 990EZ, Part I, Line 8
“MISC INC 2609.”
Form 990EZ, Part I, Line 16
“Production expense 24389.”
Form 990EZ, Part I, Line 16
“Operational expenses 16277.”
Form 990EZ, Part I, Line 16
“DONATIONS 1430.”
Form 990EZ, Part I, Line 16
“INTEREST EXPENSE 2493.”
Form 990EZ, Part I, Line 16
“GIFTS 210.”
Form 990EZ, Part I, Line 16
“Depreciation 4886.”
Form 990EZ, Part I, Line 16
“DUES 395.”
Form 990EZ, Part I, Line 16
“PEST CONTROL 1000.”
Form 990EZ, Part I, Line 16
“Equipment repairs & small tools 4264.”
Form 990EZ, Part I, Line 16
“TRUCK EXPENSE 500.”
Form 990EZ, Part I, Line 16
“MISC 540.”
Form 990EZ, Part II, Line 24
“Postage deposit accounts 446. 220.”
Form 990EZ, Part II, Line 24
“Prepaid expenses 5533. 3638.”
Form 990EZ, Part II, Line 24
“Other assets due from other funds 17642. 17642.”
Form 990EZ, Part II, Line 24
“CASH SHORT OR OVER 93.”
Form 990EZ, Part II, Line 24
“Accounts receivable 5247.”
Form 990EZ, Part II, Line 24
“UNDEPOSITED FUNDS 1285.”
Form 990EZ, Part II, Line 26
“Deferred income 9000. 8399.”
Form 990EZ, Part II, Line 26
“Deferred income season tickets 250. 500.”
Form 990EZ, Part II, Line 26
“Note payable-ffcb 47006. 42801.”
Form 990EZ, Part II, Line 26
“Payroll liabilities 850. 883.”
Form 990EZ, Part II, Line 26
“Due to other fund-molly money 17642. 17642.”
Form 990EZ, Part II, Line 26
“ROUNDING”
Form 990EZ, Part II, Line 26
“Accounts payable 649. 1069.”
Raw XML Appendix284 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PARIS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 73892 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 2.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 16 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 17 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 18 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | WENDY PACKARD HAMAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TIM J WOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TAMMY GLAZE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JEAN CAMPBELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | HILDA MALLORY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DEVIN BLALOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JILL DRAKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | PAULA VAUGHN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | GREG HIGGINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | GARY O'CONNOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JIM HAMAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | LEQUITA HICKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | JEFF COCHRAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | MIKE RISINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | JENNY WILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | CAROLYN LOCKETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | AMY BURROWS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 17 | ALEX FOWZER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 18 | LINDA LAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PAST PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR EMERITUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR-NON VOTING MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | CHILDRENS THREATRE COORDINATOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 16 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 17 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 18 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
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| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 22878 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 56384 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3159 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Community Service and Education |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 58287 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | We provide an organization which the community can come together, work as a team and produce plays and childrens theater that lets young people participate and work with each other in an organized form for community of Paris. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 8000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 113277 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2199 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 141 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 75397 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 71294 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 113277 |
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| IRS990EZ/TotalRevenueAmt | 0 | 125437 |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 231 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 299 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 345 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 74410 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 126 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 345 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1135 |
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| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00190 |
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| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 11506 |
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| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4801 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 24829 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96250 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96600 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 666865 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 125999 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 136103 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120331 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 162955 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 121477 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 666865 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 692829 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL INCOME 550. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MISC INC 2609. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRODUCTION EXPENSE 24389. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OPERATIONAL EXPENSES 16277. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DONATIONS 1430. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | INTEREST EXPENSE 2493. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GIFTS 210. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Depreciation 4886. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DUES 395. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PEST CONTROL 1000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | EQUIPMENT REPAIRS & SMALL TOOLS 4264. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | TRUCK EXPENSE 500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | MISC 540. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | POSTAGE DEPOSIT ACCOUNTS 446. 220. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | PREPAID EXPENSES 5533. 3638. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | OTHER ASSETS DUE FROM OTHER FUNDS 17642. 17642. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | CASH SHORT OR OVER 93. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | ACCOUNTS RECEIVABLE 5247. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | UNDEPOSITED FUNDS 1285. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | DEFERRED INCOME 9000. 8399. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | DEFERRED INCOME SEASON TICKETS 250. 500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | NOTE PAYABLE-FFCB 47006. 42801. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | PAYROLL LIABILITIES 850. 883. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | DUE TO OTHER FUND-MOLLY MONEY 17642. 17642. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | ROUNDING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | ACCOUNTS PAYABLE 649. 1069. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990EZ, Part II, Line 26 |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIM WOOD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9037840259 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PARIS COMMUNITY THEATER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PARI |
| ReturnHeader/Filer/EIN | 0 | 751613074 |
| ReturnHeader/Filer/PhoneNum | 0 | 9037840259 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 913 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PARIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75461 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0408CAB18A62941846CD6B31637564365D9CCC9B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 84472F9F3C3B5FE235AAB873EBE927D0F6841EB5 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 208.180.89.96 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:30:13 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MALNORY MCNEAL & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1711 CLARKSVILLE ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PARIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75460 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9037846700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHNNA MCNEAL CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-14T07:30:24-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $255,575
- Liabilities
- $71,294
- Net assets
- $184,281
- Revenue
- $125,437
- Expenses
- $113,277
- Net income
- $12,160